AVP/Vice President - Financial Planning & Analysis - Real Estate

- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance

- Supervision of Financial Analyst(s)

- Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools

- Ad-Hoc Reporting and Analysis

- Quarterly and Monthly Financial reports

- Implement and work with a Business Intelligence Tool and Dashboard reports

- Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, menu pricing, new store rollouts as well as new projects

- Develop financial models and analyses to support strategic initiatives

- Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes

- Supporting Senior Management Team and Departments heads with in-depth analysis

- Prepare presentations to Board of Directors and Senior Management Team

Profile

- At least 5+ years experience as Manager or Director of Financial Planning and Analysis

- Strong leadership skills required. Experience in multi-unit concepts preferred

- Highest standards of accuracy and precision; highly organized.

- Articulate with excellent verbal and written communication skills

- Ability to think creatively, highly-driven and self-motivated

- Demonstrated an ability to roll-up sleeves and work with team members in a hands-on management capacity

Job Offer

The Director of FP&A will manage the FP&A function and will be a direct report to the CFO. This person will work with senior management to model long-term financial strategy and manage the planning and forecasting process. This includes liaising with key business managers to produce a financial roadmap for the organization. This individual will also be responsible for managing the monthly reporting process and leading a proactive FP&A process across the organization, driving ecommerce metric with strong knowledge of` within an ecommerce company, creating collaborative partnerships between Finance and the functional teams to better understand business needs and issues.

Contact - Natasha Agarwal